Principal Auditor at Medtronic

Minneapolis, Minnesota, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, Medical DevicesIndustries

Requirements

Bachelor’s Degree
7+ years of audit, financial, internal controls or relevant other experience

Responsibilities

Lead significant, complex, and unique audit projects through all stages of the audit process (scoping, planning, fieldwork, and reporting)
Exhibit strong advisory skills regarding complex global business risks and a clear understanding of risk-based auditing concepts, SOX 404 procedures, and testing strategies
Develop risk-based audit programs for new or emerging risks
Drive audit planning and scoping, tailor audit steps to the risk assessment, update management on project status, and coordinate project tasks
Communicate project purpose, scope and results to key stakeholders in a clear and concise manner
Execute individual work and oversee the work of others, while exhibiting an awareness and ability to connect work to department and business initiatives
Perform audit projects in accordance with department standard operating procedures, as well as International Standards for the Professional Practice of Internal Auditing
Ensure all documentation evidences work performed in a complete, accurate and organized manner, demonstrates a complete understanding of the work performed, supports conclusions reached and complies with quality standards
Drive innovation to the audit process, technology, and department operations
Operate in an organized manner, including: maintaining an open items list, managing multiple projects, following up timely with business partners and others to move tasks along, and escalating issues and open items on a timely basis
Prepare meeting materials and lead meetings, as appropriate
Coach team members on general audit processes, technology, and department operations. Assist them in meeting their job requirements
Provide meaningful and constructive real-time feedback to team members
Understand the Medtronic business, analyze issues, and connect to strategic direction
Collaborate with others, develop self, and embrace diversity and inclusion
Understand impact on patient and customer, generate ideas, and embrace change
Set challenging goals, enable operational excellence, maintain accountability and model ethical behavior

Skills

SOX 404

Risk-Based Auditing

Internal Controls

Audit Planning

Audit Fieldwork

Audit Reporting

Risk Assessment

SOX Procedures

Global Auditing

Medtronic

Develops and manufactures medical devices and therapies

About Medtronic

Medtronic provides medical technology, services, and solutions to improve patient care. The company develops a variety of medical devices, including pacemakers, insulin pumps, surgical tools, and neurostimulation devices, which help diagnose, prevent, and treat chronic diseases. These products are used by hospitals, clinics, and healthcare professionals around the world. Medtronic stands out from competitors by investing significantly in research and development to create new products and offering additional services like training and patient management programs. The goal of Medtronic is to enhance patient outcomes and lower healthcare costs through its comprehensive range of medical solutions.

Fridley, MinnesotaHeadquarters

1949Year Founded

$3.2MTotal Funding

IPOCompany Stage

Biotechnology, HealthcareIndustries

10,001+Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

Health Savings Account/Flexible Spending Account

Unlimited Paid Time Off

Paid Vacation

Paid Sick Leave

Paid Holidays

401(k) Retirement Plan

401(k) Company Match

Employee Stock Purchase Plan

Employee Assistance Program

Wellness Program

Risks

Emerging competitors like Fire1 threaten Medtronic's heart failure management market share.

Spine biologics market growth may attract new entrants, increasing competition for Medtronic.

Recent IPOs in medtech indicate rising competition, challenging Medtronic's market position.

Differentiation

Medtronic's diverse product range spans cardiovascular, diabetes, neurological, and surgical technologies.

The company invests heavily in R&D to drive innovation in medical devices.

Medtronic offers comprehensive services, including training and technical support, enhancing product value.

Upsides

Exclusive deal with Kuros enhances Medtronic's orthopedic portfolio and market share.

Growing spine biologics market offers expansion opportunities in spinal fusion and regenerative medicine.

Balloon catheters market growth aligns with Medtronic's recent product launches, boosting cardiovascular presence.

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